Questions
Percentage-of-Completion and Completed Contract Methods Philbrick Company signed a three-year contract to provide sales training to...

Percentage-of-Completion and Completed Contract Methods

Philbrick Company signed a three-year contract to provide sales training to the employees of Elliot Company. The contract price is $1,200 per employee and the estimated number of employees to be trained is 400. The expected number to be trained in each year and the expected training costs follow.

Number of
Employees
Training Costs
Incurred
2016 125 $60,000
2017 200 75,000
2018 75 40,000
Total 400 $175,000

Required

For each year, compute the revenue, expense, and gross profit reported assuming revenue is recognized using the following method.
(Do not round until your final answers. Round your answers to two decimal places.)

1. Percentage-of-completion method, where percentage-of-completion is determined by the number of employees trained.

Revenue Expense Gross Profit
2016 $Answer $Answer $Answer
2017 $Answer $Answer $Answer
2018 $Answer $Answer $Answer
Total $Answer $Answer $Answer

2. Percentage-of-completion method, where percentage-of-completion is determined by the costs incurred.

Revenue Expense Gross Profit
2016 $Answer $Answer $Answer
2017 $Answer $Answer $Answer
2018 $Answer $Answer $Answer
Total $Answer $Answer $Answer

3. Completed contract method.

Revenue Expense Gross Profit
2016 $Answer $Answer $Answer
2017 $Answer $Answer $Answer
2018 $Answer $Answer $Answer
Total $Answer $Answer $Answer

In: Accounting

Exercise 4-8 On May 1, 2015, Peters Company purchased 80% of the common stock of Smith...

Exercise 4-8

On May 1, 2015, Peters Company purchased 80% of the common stock of Smith Company for $53,100. Additional data concerning these two companies for the years 2015 and 2016 are:
2015 2016
Peters Smith Peters Smith
Common stock $103,300 $27,200 $103,300 $27,200
Other contributed capital 38,900 9,000 38,900 9,000
Retained earnings, 1/1 72,100 10,100 115,800 53,000
Net income (loss) 58,300 44,700 39,400 (5,300 )
Cash dividends (11/30) 14,600 1,800 4,700 —0—

Any difference between book value and the value implied by the purchase price relates to Smith Company’s land. Peters Company uses the cost method to record its investment.

(a)

Prepare the workpaper entries that would be made on a consolidated statements workpaper for the years ended December 31, 2015 and 2016 for Peters Company and its subsidiary, assuming that Smith Company’s income is earned evenly throughout the year. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

2015

(To record dividend income)

(To eliminate investment in
subsidiary and create
noncontrolling interest)

(To eliminate excess of the
book value of equity acquired.)

2016

(To establish reciprocity)

(To eliminate investment in
subsidiary and create
noncontrolling interest)

In: Accounting

The Village of Hawksbill issued $4,200,000 in 5 percent general obligation, tax-supported bonds on July 1,...

The Village of Hawksbill issued $4,200,000 in 5 percent general obligation, tax-supported bonds on July 1, 2016, at 101. A fiscal agent is not used. Resources for principal and interest payments are to come from the General Fund. Interest payment dates are December 31 and June 30. The first of 20 annual principal payments is to be made June 30, 2017. Hawksbill has a calendar fiscal year.

  1. A capital projects fund transferred the premium (in the amount of $45,000) to the debt service fund.
  2. On December 31, 2016, funds in the amount of $105,000 were received from the General Fund and the first interest payment was made.
  3. The books were closed for 2016.
  4. On June 30, 2017, funds in the amount of $270,000 were received from the General Fund, and the second interest payment ($105,000) was made along with the first principal payment ($210,000).
  5. On December 31, 2017, funds in the amount of $99,750 were received from the General Fund and the third interest payment was made (also in the amount of $99,750).
  6. The books were closed for 2017.


Required:
a.
Prepare journal entries to record the events above in the debt service fund.
b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the debt service fund for the year ended December 31, 2016.
c. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the debt service fund for the year ended December 31, 2017.
  

rev: 02_22_2019_QC_CS-159962

In: Accounting

Exercise 4-8 On May 1, 2015, Peters Company purchased 80% of the common stock of Smith...

Exercise 4-8

On May 1, 2015, Peters Company purchased 80% of the common stock of Smith Company for $53,100. Additional data concerning these two companies for the years 2015 and 2016 are:
2015 2016
Peters Smith Peters Smith
Common stock $103,300 $27,200 $103,300 $27,200
Other contributed capital 38,900 9,000 38,900 9,000
Retained earnings, 1/1 72,100 10,100 115,800 53,000
Net income (loss) 58,300 44,700 39,400 (5,300 )
Cash dividends (11/30) 14,600 1,800 4,700 —0—

Any difference between book value and the value implied by the purchase price relates to Smith Company’s land. Peters Company uses the cost method to record its investment.

(a)

Prepare the workpaper entries that would be made on a consolidated statements workpaper for the years ended December 31, 2015 and 2016 for Peters Company and its subsidiary, assuming that Smith Company’s income is earned evenly throughout the year. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date

Account Titles and Explanation

Debit

Credit

2015

(To record dividend income)

(To eliminate investment in
subsidiary and create
noncontrolling interest)

(To eliminate excess of the
book value of equity acquired.)

2016

(To establish reciprocity)

(To eliminate investment in
subsidiary and create
noncontrolling interest)

In: Accounting

Using the following statement of cash flows for Kat Kompany, Complete the summary analysis of the...

Using the following statement of cash flows for Kat Kompany,

Complete the summary analysis of the statement of cash flows

Analyze cash flow from operating activities, cash inflows and cash outflows for 2016 and 2017.

Kat Kompany

Statement of Cash Flows

For the Years Ended December 31, 2017, 2016

                                                                                    2017                 2016                       

Net income (loss) ($145)             $245                       

Adjustments to reconcile net income

to net cash provided by (used for)

operating activities:

Depreciation 265                 250                       

Changes in assets and liabilities:

            Accounts receivable                                             395                    (10)                       

            Inventory                                                              70                    (45)                       

            Accounts payable                                             (230)                     200                       

Net cash provided by operating activities                          $355                $640                                               

Cash flows from investing activities:

            Capital expenditures                                            (400)                 (500)                       

Net cash used by investing activities ($400)                ($500)             

Cash flows from financing activities:                 

            Proceeds from long-term debt 500                      0                                   

            Repayments of long-term debt (400)                      0                        

            Payment of cash dividends 50)                   (50)                        

Net cash (used) provided by financing activities $50                  ($50)                        

Net increase (decrease) in cash $5                   $90                                   

Cash at beginning of period 279                  189                       

Cash at end of period $284               $279                                   

Kat Kompany

Summary Analysis of Statement of Cash Flows

2017

%

2016

%

Inflows:

  

Total Inflows

Outflows:

Total Outflows

In: Accounting

Direct Materials Purchases Budget Marino's Frozen Pizza Inc. has determined from its production budget the following...

Direct Materials Purchases Budget

Marino's Frozen Pizza Inc. has determined from its production budget the following estimated production volumes for 12'' and 16'' frozen pizzas for June 2016:

Units

12" Pizza

16" Pizza

Budgeted production volume

14,100

20,500

There are three direct materials used in producing the two types of pizza. The quantities of direct materials expected to be used for each pizza are as follows:

12" Pizza

16" Pizza

Direct materials:

Dough

0.90

lb. per unit

1.50

lbs. per unit

Tomato

0.60

1.00

Cheese

0.80

1.30

In addition, Marino's has determined the following information about each material:

Dough

Tomato

Cheese

Estimated inventory, June 1, 2016

610

lbs.

230

lbs.

320

lbs.

Desired inventory, June 30, 2016

640

lbs.

220

lbs.

350

lbs.

Price per pound

$1.3

$2.1

$3.3

Prepare June's direct materials purchases budget for Marino's Frozen Pizza Inc. When required, enter unit prices to the nearest cent.

Marino's Frozen Pizza Inc.

Direct Materials Purchases Budget

For the Month Ending June 30, 2016

Dough

Tomato

Cheese

Total

Units required for production:

12" pizza

16" pizza

Total

Total units to be purchased

Unit price

x $

x $

x $

Total direct materials to be purchased

$

$

$

$

In: Accounting

On December 31, 2016, Stiller Co., had 840 million common shares outstanding. During 2017, the following...

On December 31, 2016, Stiller Co., had 840 million common shares outstanding. During 2017, the following events occurred:

January 21 24 million, $6, cumulative nonconvertible preferred shares were issued.
February 28 48 million common shares were purchased and retired.
April 30 A 25% common stock dividend was issued.
August 31 96 million common shares were issued.


No cash dividends were declared in 2017. For the year ended December 31, 2017, Stiller Co. reported a net loss of $50 million, including an after-tax loss of $500 million from discontinued operations. Please make sure your final answer(s) are accurate to 2 decimal places.

(a) Determine Stiller Co.'s net loss per share for the year ended December 31, 2017. Enter the loss as a negative number.

(b) Determine the per share amount of income or loss from continuing operations for the year ended December 31, 2017.


(c) Determine the per share amount of income or loss from continuing operations for the year ended December 31, 2016 that would be appropriate to appear on Stiller Co.'s 2017 and 2016 comparative income statements. Assume EPS were reported in 2016 as $0.75, based on net income (no discontinued operations items) of $600 million and a weighted-average number of common shares of 840 million.

In: Accounting

Some recent financial statements for Smolira Golf, Inc., follow. SMOLIRA GOLF, INC. Balance Sheets as of...

Some recent financial statements for Smolira Golf, Inc., follow.

SMOLIRA GOLF, INC.
Balance Sheets as of December 31, 2015 and 2016
2015 2016 2015 2016
Assets Liabilities and Owners’ Equity
Current assets Current liabilities
Cash $ 3,251 $ 3,407 Accounts payable $ 2,143 $ 2,580
Accounts receivable 4,777 5,801 Notes payable 1,740 2,096
Inventory 12,438 13,802 Other 88 105
Total $ 20,466 $ 23,010 Total $ 3,971 $ 4,781
Long-term debt $ 13,600 $ 16,360
Owners’ equity
Common stock and paid-in surplus $ 37,000 $ 37,000
Fixed assets Accumulated retained earnings 15,644 38,966
Net plant and equipment $ 49,749 $ 74,097 Total $ 52,644 $ 75,966
Total assets $ 70,215 $ 97,107 Total liabilities and owners’ equity $ 70,215 $ 97,107

  

SMOLIRA GOLF, INC.
2016 Income Statement
Sales $ 186,970
Cost of goods sold 126,003
Depreciation 5,353
EBIT $ 55,614
Interest paid 1,450
Taxable income $ 54,164
Taxes 18,957
Net income $ 35,207
Dividends $ 11,885
Retained earnings 23,322

Construct the DuPont identity for Smolira Golf. (Do not round intermediate calculations and round your answers to 2 decimal places, e.g., 32.16. Enter the profit margin and return on equity as a percent.)

Profit margin %
Total asset turnover times
Equity multiplier times
Return on equity %

In: Finance

Assume that on December 31, 2016, Kimberly-Clark Corp. signs a 10-year, non-cancelable lease agreement to lease...

Assume that on December 31, 2016, Kimberly-Clark Corp. signs a 10-year, non-cancelable lease agreement to lease a storage building from Sheffield Storage Company. The following information pertains to this lease agreement: 1. The agreement requires equal rental payments of $66,999 beginning on December 31, 2016. 2. The fair value of the building on December 31, 2016 is $490,629. 3. The building has an estimated economic life of 12 years, a guaranteed residual value of $11,000, and an expected residual value of $8,100. Kimberly-Clark depreciates similar buildings on the straight-line method. 4. The lease is nonrenewable. At the termination of the lease, the building reverts to the lessor. 5. Kimberly-Clark’s incremental borrowing rate is 8% per year. The lessor’s implicit rate is not known by Kimberly-Clark. Click here to view the factor table. (For calculation purposes, use 5 decimal places as displayed in the factor table provided.) Collapse question part (a) Partially correct answer. Your answer is partially correct. Try again. Prepare the journal entries on the lessee’s books to reflect the signing of the lease agreement and to record the payments and expenses related to this lease for the years 2016, 2017, and 2018. Kimberly-Clark’s fiscal year-end is December 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Round answers to 0 decimal places e.g. 5,275.)

In: Accounting

At the beginning of 2016, Better Corp.’s accounting records had the following general ledger accounts and...

At the beginning of 2016, Better Corp.’s accounting records had the following general ledger accounts and balances.

BETTER CORP.
Accounting Equation
Event Assets = Liabilities + Stockholders’ Equity Accounting Titles
for Retained Earnings
Cash Land Notes
Payable
Common
Stock
Retained
Earnings
Balance 1/1/2016 10,000 20,000 12,000 7,000 11,000
Better Corp. completed the following transactions during 2016:
1. Purchased land for $5,000 cash.
2. Acquired $25,000 cash from the issue of common stock.
3. Received $75,000 cash for providing services to customers.
4. Paid cash operating expenses of $42,000.
5. Borrowed $10,000 cash from the bank.
6. Paid a $5,000 cash dividend to the stockholders.
7. Determined that the market value of the land purchased in event 1 is $35,000.
Required
a.

Record the transactions in the appropriate general ledger accounts. Record the amounts of revenue, expense, and dividends in the Retained Earnings column. Provide the appropriate titles for these accounts in the last column of the table. (Enter any decreases to account balances with a minus sign. Select "NA" if there is no effect on the "Accounts Titles for Retained Earnings".)

       

b.

As of December 31, 2016, determine the total amount of assets, liabilities, and stockholders’ equity and present this information in the form of an accounting equation.

       

c. What is the amount of total assets, liabilities, and stockholders’ equity as of January 1, 2017?

      

In: Accounting